Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_190323FTO_716135
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BETUL MP-31-005-010-002/3-A
(KODAROTI) 		1731005000NRG23190320230962930 19/03/2023 RANO 1731005WL130105 RANO 00051 MAHB0000448 1224 1224 Processed 28/03/2023 730730278 RANO (000000)
2 BETUL MP-31-005-010-002/41-b
(KODAROTI) 		1731005000NRG23190320230962931 19/03/2023 SONAM 1731005WL130105 SONAM 00051 MAHB0000448 1224 1224 Processed 28/03/2023 730730278 SONAM (000000)
SubTotal 2448 2448
3 BETUL MP-31-005-018-001/145-A
(SAKADEHI) 		1731005000NRG23170320230961845 19/03/2023 LALITA 1731005WL129999 LALITA 00089 CBIN0282540 1224 1224 Processed 28/03/2023 730730278 LALITA (000000)
4 BETUL MP-31-005-018-001/30
(SAKADEHI) 		1731005000NRG23170320230961847 19/03/2023 kala 1731005WL129999 kala 00089 CBIN0282540 1224 1224 Processed 28/03/2023 730730278 kala (000000)
SubTotal 2448 2448
5 BETUL MP-31-005-018-001/242-D
(SAKADEHI) 		1731005000NRG23170320230961843 19/03/2023 MANOTA PARTE 1731005WL129998 MANOTA PARTE 00415 SBIN0000327 1224 1224 Processed 28/03/2023 730730278 MANOTAPARTE (000000)
SubTotal 1224 1224
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_190323FTO_716135 Bank of Maharastra MAHB0000448 BETUL 2448
2 BETUL MP1731005_190323FTO_716135 Central Bank Of India CBIN0282540 BETULGANJ 2448
3 BETUL MP1731005_190323FTO_716135 State Bank of India SBIN0000327 BETUL 1224

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